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30,340 lekë

Q.Form. Profes. Fier (0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice11610121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 30,340
Amount30,340 lekë
Invoice descriptionENERGJI TETOR 2024 QENDRA E FORMIMIT PROFESIONAL FIER KL.A23344

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the invoice number repeats within an institution
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